S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BHUPINDER KAUR(Wife) PB-03-006-066-001/122 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL003704
| Credited |
19/04/2016
|
|
|
2
| Kuslya Bai(Wife) PB-03-006-066-001/119 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | KAMALWALA | ORBC0101752 |
2603006WL003704
| Credited |
16/04/2016
|
|
|
3
| Prito bai(Wife) PB-03-006-066-001/12 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL003704
| Credited |
16/04/2016
|
|
|
4
| Nimo bai(Wife) PB-03-006-066-001/113 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL003704
| Credited |
19/04/2016
|
|
|
5
| Banso Bai(Wife) PB-03-006-066-001/120 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL003704
| Credited |
16/04/2016
|
|
|
6
| RAJWINDER KAUR PB-03-006-066-001/114 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL003704
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 3 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |